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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : PIZZA CINQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | PIZZA CINQ |
| Siren | 812887073 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116716 |
| Management number | 2015B16700 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 34 249.00 | 7 128.00 | 27 121.00 | 34 249.00 |
040 Financial Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
044 Total Fixed Assets | 39 949.00 | 7 128.00 | 32 821.00 | 39 949.00 |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 13 825.00 | 13 825.00 | 13 825.00 | |
096 Total Current Assets + Prepaid Expenses | 14 252.00 | 14 252.00 | 14 252.00 | |
110 Total Assets | 54 201.00 | 7 128.00 | 47 073.00 | 54 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -459.00 | |||
136 Profit for the Year | 9 658.00 | |||
142 Total Equity - Total I | 10 199.00 | |||
166 Suppliers and related accounts | 12 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 231.00 | |||
172 Other debts | 24 688.00 | |||
176 Total debts | 36 874.00 | |||
180 Liabilities Total | 47 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 198 923.00 | 198 923.00 | ||
232 Total operating income excluding VAT | 198 923.00 | 198 923.00 | ||
234 Purchases of goods (including customs duties) | 11 286.00 | 11 286.00 | ||
236 Inventory change (goods) | 578.00 | 578.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 453.00 | 91 453.00 | ||
240 Inventory changes (raw materials and supplies) | 1 257.00 | 1 257.00 | ||
242 Other external expenses | 47 047.00 | 47 047.00 | ||
250 Staff compensation | 26 825.00 | 26 825.00 | ||
252 Social security contributions | 2 350.00 | 2 350.00 | ||
254 Depreciation and amortization | 7 128.00 | 7 128.00 | ||
264 Total operating expenses | 187 924.00 | 187 924.00 | ||
270 Operating profit | 10 999.00 | 10 999.00 | ||
306 Income tax's | 1 341.00 | 1 341.00 | ||
310 Profit or loss | 9 658.00 | 9 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 780.00 | 12 780.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 500.00 | 12 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 089.00 | 2 089.00 | ||
482 INCREASES Financial Assets | 4 700.00 | 4 700.00 | ||
490 Total Fixed Assets (Gross Value) | 6 880.00 | 6 880.00 | ||
492 Total Fixed Assets (Increases) | 32 069.00 | 32 069.00 | ||
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